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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Madhonagar
Type Of Transaction
Expenditures
Activity Code
52522625
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
20,000
Particulars
samudayik shauchalay caretaker ko bhugtan month november ka =9000 month januwary ka avshesh =2000 month february ka =9000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2911000109169537
KALI MA AJIVIKA SHG
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:05:17 AM.
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